0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Total Assets Total Liabilities Total Shareholder Equity 2018 Q2 2019 Unit: THB mm 7. Increase in investment properties (net) of THB

As of 30 June 2018, the Company had total assets of THB 76,705.4 mm, which increased by THB 3,086.4 mm from THB 73,619.0 mm as of 31 December 2017. The main reasons are as follows: 1. Increase in short

monetized to WHART, resulting in the increase of non-current assets held for sale by THB 702.1 mm. 73,619.0 45,085.6 28,533.4 76,705.4 48,319.1 28,386.3 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000

renovations of KKP Tower. Cost-to-income ratio excluding loss from sale of foreclosed assets and loss from revaluations stood at 48.3% for 1Q19, a slight increase from 47.8% yoy. Impairment loss on loans and

THB 1,336 million from the expenses of raw materials derogation; and 2) an increase of non-current assets of THB 527 million, which was mainly due to the increasing of PP&E value of THB 751 million

in depreciation and amortization costs of the company, excluding GLOW, accounted for Baht 9 million, mainly due to the increase in assets that is used for supporting business expansion. • Finance Costs

. Financial Position Balance Sheet Balance Sheet Breakdown As of 31 December 2018, the Company had total assets of THB 23,456 million, increase of THB 8,259 million (or +54.3%) from 31 December 2017. Cash and

. The main reasons are as follows: 1. Increase in non-current assets held for sale of THB 1,181.3 mm was from the reclassification of assets, which will be monetized to WHART and HREIT from investment

downward trend of product prices; nevertheless, the company had an increase of cash of THB 621 million and an increase of dividend receivable of THB 91 million from TEX - an increase of non-current assets of

million from expenses from raw materials derogation; - an increase of non-current assets of THB 289 million, which was mainly due to increasing of PP&E value of THB 536 million which came from investment in